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REGISTERED NUMBER: 06278044 (England and Wales)


























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

BEAUMONT LORD LIMITED

BEAUMONT LORD LIMITED (REGISTERED NUMBER: 06278044)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


BEAUMONT LORD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTORS: Mr C G Lord
Mrs N V Lord





SECRETARY: Mrs N V Lord





REGISTERED OFFICE: 17 George Street
St Helens
Merseyside
WA10 1DB





REGISTERED NUMBER: 06278044 (England and Wales)





ACCOUNTANTS: Livesey Spottiswood Ltd
Chartered Accountants
17 George Street
St Helens
Merseyside
WA10 1DB

BEAUMONT LORD LIMITED (REGISTERED NUMBER: 06278044)

ABRIDGED BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 305,134 305,662

CURRENT ASSETS
Debtors 953,222 843,080
Investments 1,186,316 855,261
Cash at bank 652,578 725,808
2,792,116 2,424,149
CREDITORS
Amounts falling due within one year (168,235 ) (153,056 )
NET CURRENT ASSETS 2,623,881 2,271,093
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,929,015

2,576,755

CAPITAL AND RESERVES
Called up share capital 100 100
Fair value reserve 5 64,516 83,461
Retained earnings 2,864,399 2,493,194
SHAREHOLDERS' FUNDS 2,929,015 2,576,755

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 March 2024 and were signed on its behalf by:





Mr C G Lord - Director


BEAUMONT LORD LIMITED (REGISTERED NUMBER: 06278044)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023


1. STATUTORY INFORMATION

Beaumont Lord Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

Turnover
Turnover represents amounts received and receivable for services provided excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - Over the period of the lease
Fixtures and fittings - 20% on reducing balance
Computer equipment - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Current asset investments
Current asset investments are recognised at fair value through profit and loss. Unrecognised gains on investments are held in the fair value reserve.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 4 ) .

BEAUMONT LORD LIMITED (REGISTERED NUMBER: 06278044)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2022 318,235
Additions 1,540
At 30 June 2023 319,775
DEPRECIATION
At 1 July 2022 12,573
Charge for year 2,068
At 30 June 2023 14,641
NET BOOK VALUE
At 30 June 2023 305,134
At 30 June 2022 305,662

5. RESERVES
Fair
value
reserve
£   
At 1 July 2022 83,461
Movement on current asset investments valuation (18,945 )

At 30 June 2023 64,516

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
Mr C G Lord and Mrs N V Lord
Balance outstanding at start of year 72,648 67,519
Amounts advanced 3,288 5,129
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 75,936 72,648